Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 12/09/2023 | XVFC/2023-24/P/10 | Expenditures | 648,238 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/9 | Expenditures | 1,110,141 | ||||||||||
Select activity nature | 14/09/2023 | 5THSFC/2023-24/P/11 | Expenditures | 22,600 | ||||||||||
Select activity nature | 25/09/2023 | 5THSFC/2023-24/P/12 | Expenditures | 1,030,108 | ||||||||||
Select activity nature | 25/09/2023 | 5THSFC/2023-24/P/13 | Expenditures | 385,143 | ||||||||||
Select activity nature | 25/09/2023 | 5THSFC/2023-24/P/14 | Expenditures | 126,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:01 AM. |